Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
RINOX ENGINEERING GIASPURA | 3 shipments |
CTG BRANDS INC | 1 shipments |
HS Code | Shipments |
---|---|
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 3 shipments |
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-07 | MAEU230130556 | RINOX ENGINEERING GIASPURA | 9662.13 kg | 730890 | 19 PALLETS CONTAINING STAINL ESS STEEL FITTINGS AS PER INV OICE NO. 4962 DT. 07.08.2023 GST INVOICE NO. EXP1348 IEC NO. 3005001423 S.B.NO. 31889 02 DTD. 14.08.2023 HS CODE: 73089090, 94033090 NET WEIGH T: 7211.540 KGS FREIGHT AMOUN T USD 3250 FREIGHT PREPAID |
2022-09-20 | HLCUTORMI11286AA | CTG BRANDS INC | 2819.0 kg | 392620 | KITCHEN/HOUSE CONTAINING 614 CARTON 3926.90.99.85 OTHER ARTICLES OF PLASTIC 2310PCS 1111. . . PFE CONVERSION FROM UUUU 72PCS 2827.20.00.00 MOISTURE ABSORBER 84PCS 3307.49.00.00 DEODORIZERS (REFRESHER OIL/DEODORIZERS)60PCS 3506.10.50.00 GLUE 396PCS 3808.91.50.00 ADHESIVE ANTS GLUE TRAPS 24PCS 3824.99.92.97 HOT/ICE PAD/SANITIZER 24PCS 3919.90.50.40 TRANSPARENT TAPE 156PCS 3923.10.90.00 PLASTIC CONTAINER/LUNCH BOX 180PCS 3923.21.00.95 PLASTIC BAGS FOR PACKING 108 PCS 3924.90.56.50 PLASTIC KITCHENWARE/ HOUSEWARE 2124PCS 3926.10.00.00 PLASTIC SCHOOL SUPPIES 252PCS 3926.20.60.00 PLASTIC RAINWEAR 24PCS 3926.90.99.85 OTHER ARTICLES OF PLASTIC 3316PCS 4015.90.00.50 APPAREL/CLOTHING ACC-RUBBER-OTHERS 60PCS 4016.92.00.00 ERASERS 24PCS 4016.99.60.50 OTHER RUBBER ARTICLES 240PCS 4201.00.60.00 DOG ACCESSORIES 168PCS 4202.92.97.00 BAGS OF PLASTIC OR TEXTILE 48PCS 4411.94.00.80 PRODUCTS OF MDF (MEDIUM DENSITY FIBERBOARD) 606PCS 4420.10.00.00 WOODEN ARTICLES- HARDWOOD 36PCS 4421.91.40.00 BAMBOO PRODUCT /OTHER ARTICLES OF WOODS 150PCS 4421.91.50.00 TOOTHPICKS/SKEWERS 120PCS 4421.91.97.80 OTHER ARTICLES OF WOOD 60PCS 4803.00.40.00 PAPER TOWEL, NAPKIN FOR HOUSEHOLD / SANITAR 84PCS 4817.10.00.00 ENVELOPES 132PCS 4820.10.20.10 DIARY, NOTEBOOK, ADDRESSBOOK - BOUND 144PCS 4820.10.20.60 PAPER BOOKS/PADS & OTHERS 300PCS 4821.10.40.00 STICKERS, OTHER PRINTED PAPER LABELS 264PCS 4823.70.00.40 PAPER MOLDED OR PRESSED ARTICLES 108PCS 4823.90.86.00 OTHER ARTICLES OF PAPER PULP/PAPERBOARD 96PCS 5307.20.00.00 YARN OF JUTE 108PCS 6116.92.08.00 GLOVES 117PCS 6302.60.00.20 TOWELS OF COTTON 48PCS 6307.90.75.00 PET TOYS OF TEXTILE MATERIALS 120 PCS 6307.90.98.91 MADE UP ARTICLES, OTHERS, OTHERS 60PCS 6505.00.08.00 HATS OF FELT 24PCS 7013.10.10.00 GLASS KITCHENWARE 126PCS 7323.10.00.00 STEEL WOOL SCOURERS/ PADS 60PCS 7323.93.00.60 STAINLESS STEEL KITCHEN WARE 252PCS 7323.93.00.80 S/S KITCHEN/HOUSE WARES 48PCS 7323.94.00.30 METAL KITCHENWARE/HOUSEWARE 16 PCS 7323.94.00.80 METAL HOUSEHOLD ARTICLES 258 PCS 7326.90.86.88 METAL ARTICLES, OTHERS 2364 PCS 7616.99.51.90 OTHER ALUMINUM ARTICLES, PHOTO FRAMES 180 P |
2021-04-23 | MAEU208374077 | RINOX ENGINEERING GIASPURA | 7361.02 kg | 730890 | 19 PALLETS CONTAINING : ST AINLESS STEEL FITTINGS AS PE R INVOICE NO. 4326 DT. 17.02 .2021 GST INVOICE NO. EXP854 IEC. NO 3005001423 S.B.NO. 8 865605 DT. 23.02.2021 NET WEIGHT : 5600.149 KGS. HS COD E: 73089090 FREIGHT PREPAID |
2021-02-28 | MAEU207618027 | RINOX ENGINEERING GIASPURA | 4736.94 kg | 730890 | 13 PALLETS CONTAINING STAIN LESS STEEL FITTINGS AS PER I NVOICE NO. 4289 DT. 30.12.20 20 GST INVOICE NO. EXP822 IE C. NO 3005001423 S.B.NO. 7602 972 DT. 31.12.2020 HS CODE : 73089090 FREIGHT PREPAID NET WEIGHT 3633.141 KGS AGENT ADDRESS TO BE MENTIONED ON B/L |